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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11032417457

Total:$6,636.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11031612576 n/a Tree Trimming and Pruning Services 111 03/25/2011 Paid $686.44
DO 1100 11031612576 n/a Tree Trimming and Pruning Services 112 03/25/2011 Paid $3,881.24
DO 1100 11031612576 n/a Tree Trimming and Pruning Services 113 03/25/2011 Paid $461.90
DO 1100 11031612576 n/a Tree Trimming and Pruning Services 114 03/25/2011 Paid $900.60
DO 1100 11031612576 n/a Tree Trimming and Pruning Services 115 03/25/2011 Paid $176.70
DO 1100 11031612576 n/a Tree Trimming and Pruning Services 116 03/25/2011 Paid $529.44
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